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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $65.00
Hilton Hotels Gaslamp Qrt  Purchase Dia Parking Oper Mar-31-2015 $1,158.86
San Urban Crv T1w  Purchase Dia Parking Oper Mar-31-2015 $14.76
Hilton Htl Gaslamp Qtr Fb  Purchase Dia Parking Oper Mar-31-2015 $13.58
Stone Brewing Company  Purchase Dia Parking Oper Mar-31-2015 $22.34
Taxi Cab Service  Purchase Dia Parking Oper Mar-31-2015 $20.10
Subway 03358074  Purchase Dia Parking Oper Mar-31-2015 $5.37
Sq *american Cab  Purchase Dia Parking Oper Mar-31-2015 $18.00
DAHLGREN, JUDY WESTERN UNDERGROUND CMTE Mar-18-2015 $108.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $25.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $184.20
Taxi Cab Service  Purchase Taxi Cab Service Feb-27-2015 $21.20
Amer Public Power Asso  Purchase Amer Public Powe Feb-27-2015 $790.00
United  Purchase United Purchase Feb-27-2015 $298.20
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $25.00
BADER, KRAIG E DISTRIBUTECH 2015 Feb-18-2015 $9.40
BADER, KRAIG E DISTRIBUTECH 2015 Jan-28-2015 $80.64
Dp 621 Garage  Purchase Yard House 00083 Nov-28-2014 $56.00
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $705.72
555 17th Street Invest  Purchase Yard House 00083 Nov-28-2014 $42.00
Yard House 00083295  Purchase Yard House 00083 Nov-28-2014 $33.11
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $235.24
Carlos Miguels Mexican  Purchase Carlos Miguels M Nov-28-2014 $15.53
Cheyenne Mountain - Re  Purchase Carlos Miguels M Nov-28-2014 $801.92
Yard House 00083295  Purchase Yard House 00083 Nov-28-2014 $37.00
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $804.72
Sheraton Denver  Purchase Carlos Miguels M Nov-28-2014 $216.04
Phantom Canyon Brewing C  Purchase Carlos Miguels M Nov-28-2014 $20.70
Cheyenne Mountain - Re  Purchase Carlos Miguels M Nov-28-2014 $-85.92
Yard House 00083295  Purchase Yard House 00083 Nov-28-2014 $16.99
BADER, KRAIG E RMEL DIST STNDRDS WORKSHOP Nov-12-2014 $13.25
PENDLETON, JASON ELSTER CONNECT Nov-05-2014 $67.20
Insulated Conductors C  Purchase Insulated Conduc Oct-31-2014 $235.00
United Taxi - La  Purchase Elster Holdings Oct-31-2014 $23.86
Holiday Inns Burbank  Purchase Elster Holdings Oct-31-2014 $392.94
Dia Parking Operations  Purchase Elster Holdings Oct-31-2014 $32.00
Elster Holdings Us  Purchase Elster Holdings Oct-31-2014 $395.00
BADER, KRAIG E RMEL DIST STDS WORKSHOP Oct-29-2014 $107.97
STANLEY, CHAD C ELSTER CONNECT Oct-22-2014 $72.80
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Oct-22-2014 $67.20
HENDERSON, JOSEPH JR ELSTER METERCAT TRAINING Oct-15-2014 $278.36
HENDERSON, JOSEPH JR ELSTER METERCAT TRAINING Oct-01-2014 $141.80
United  Purchase United Purchase Aug-29-2014 $234.50
Paypal  conference & travel Jul-31-2014 $-24.00
Paypal  conference & travel Jul-31-2014 $230.00
Southwes  conference & travel Jul-31-2014 $275.00
Elster Holdings Us  conference & travel Jun-30-2014 $345.00
Dia Parking Operations  conference & travel Purch May-30-2014 $72.00
Savor-Mccormick Place  conference & travel Purch May-30-2014 $13.68
Pizzeria Due #762  conference & travel Purch May-30-2014 $72.19
Total (of all records): $ 28,107.91